Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,653 |
Particulars |
1.material payemnt of reapair of path main road to harbans 4750
2. c o drain near ashok singh nikka par wa no 3 14500
3. rapair of path main road to harbans house labour 6543
4. c o drain near ashok singh nikka par material 13560
and 2300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727789
Cheque No:
Cheque Date :
Letter/Advice No.: gpritupperli/201920
Letter/Advice Date :01/08/2019
|
|
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727789
Cheque No:
Cheque Date :
Letter/Advice No.: gpritupperli/201920
Letter/Advice Date :01/08/2019
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727789
Cheque No:
Cheque Date :
Letter/Advice No.: gpritupperli/201920
Letter/Advice Date :01/08/2019
|
M S Ankur stone crusher |
6,543 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727789
Cheque No:
Cheque Date :
Letter/Advice No.: gpritupperli/201920
Letter/Advice Date :01/08/2019
|
M S Ankur stone crusher |
13,560 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727789
Cheque No:
Cheque Date :
Letter/Advice No.: gpritupperli/201920
Letter/Advice Date :01/08/2019
|
|
2,300 |